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538,020 lekë

Sp. Laç (2019) → EKM Konstruksion & Teknologji

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice19010130752024
InstitutionSp. Laç (2019) 1013075
BeneficiaryEKM Konstruksion & Teknologji
BranchLaç
Category Sherbime te tjera 538,020
Amount538,020 lekë
Invoice descriptionSpitali Laç.F/V MIREMBAJTJE TE IMPJANTIKES.KONTRATE NR 241/2 DT 03.07.2024.Fature nr 28/2024 dt 15.07.2024.p-v dt 15.07.2024.

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the invoice number repeats within an institution
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27.12.2024 Drejtoria e shendetit publik Lac (2019) FERIDE BAJRAMI 6,200